Filing status
- Accounts due
- 30 April 2025
- Last accounts
- 31 July 2023
- Conf. stmt due
- 5 June 2024
- Last conf. stmt
- 22 May 2023
J & G Smallcombe Limited
- Incorporated
- 27 July 2012 (14 years)
- Previously known as
- Adena Fires Limited (until 19 January 2023)This list may be incomplete. See all names on Companies House
- Industry
- Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) (47789)
- Owned by
- Accounts type
- Unaudited abridged
- Region
- South East
- Address
- 72 Commercial RoadPaddock WoodTonbridgeTN12 6DP
Officers
Not loaded yet. See them on Companies House
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
Gillian Louise Smallcombe
Individual · Notified 13 May 2019
Has significant influence or control
British
Born December 1968 (57)
Limited Liability Company
Reg. no. 11890398
Jonathan Smallcombe
Individual · Notified 6 April 2016
Has significant influence or control
British
Born September 1969 (57)
Former controllers (1)
13 May 2019
Ceased Michael John Paine — Has significant influence or control
Financials
Balance sheet as at 31 July 2023 · unaudited abridged accounts
- Net Assets
- (£46,989)
- Cash
- £2,830
- Employees
- 1
- Debt Ratio
- 510%
- Current Ratio
- 0.2x
Trend
Net Assets
Balance sheet detail
| 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £0 | £852 | £1,468 | £1,869 | £3,992 |
| Current Assets | £11,452 | £183,699 | £145,764 | £115,511 | £111,027 |
| Debtors | £8,622 | £89,520 | £53,521 | £26,747 | £22,411 |
| Cash | £2,830 | £111 | £905 | £105 | £10,874 |
| Creditors (< 1 year) | £49,441 | £237,007 | £119,816 | £92,674 | £110,144 |
| Creditors (> 1 year) | £9,000 | £10,000 | £14,000 | £18,000 | £0 |
| Net Current Assets | (£37,989) | (£53,308) | £25,948 | £22,837 | £883 |
| Net Assets | (£46,989) | (£62,456) | £13,358 | £6,586 | £3,825 |
| Shareholder Funds | (£46,989) | (£62,456) | £13,358 | £6,586 | £3,825 |
Filings
Filing history not loaded yet. See it on Companies House
Some other companies at this address
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